TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,807
|
11,288
|
11,350 |
| Financial expenses |
169
|
92
|
89 |
| Earnings before taxes |
778
|
621
|
1,804 |
| EBITDA |
1,562
|
1,347
|
1,544 |
| Total assets |
8,765
|
8,833
|
9,911 |
| Current assets |
2,671
|
2,806
|
3,176 |
| Current liabilities |
1,598
|
1,382
|
1,406 |
| Equity capital |
4,822
|
4,201
|
4,963 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
49
|
50
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.0%
|
47.6%
|
50.1% |
| Turnover per employee |
241
|
226
|
227 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
15.9% |
| Return on assets (ROA) |
10.8%
|
8.1%
|
19.1% |
| Current ratio |
167.1%
|
203.0%
|
225.9% |
| Return on equity (ROE) |
16.1%
|
14.8%
|
36.3% |
| Change turnover |
487
|
857
|
1,090 |
| Change turnover % |
4%
|
8%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-2%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.